By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Caldwell | Executive Director | Auditee |
| Jordan Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377822 | 2025 | 2025-12-29 | FOARD AND COMPANY P A | $1.02M |
| 363622 | 2024 | 2025-08-04 | Cliftonlarsonallen LLP | $805,132 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363622 | 2024 | 2025-08-04 | 1148941 | 2024-002 | Significant Deficiency | - | G |
| 363622 | 2024 | 2025-08-04 | 1148940 | 2024-002 | Significant Deficiency | - | G |
| 363622 | 2024 | 2025-08-04 | 1148939 | 2024-002 | Significant Deficiency | - | G |
| 363622 | 2024 | 2025-08-04 | 1148938 | 2024-001 | Significant Deficiency | - | N |
| 363622 | 2024 | 2025-08-04 | 1148937 | 2024-001 | Significant Deficiency | - | N |
| 363622 | 2024 | 2025-08-04 | 1148936 | 2024-001 | Significant Deficiency | - | N |
| 363622 | 2024 | 2025-08-04 | 572499 | 2024-002 | Significant Deficiency | - | G |
| 363622 | 2024 | 2025-08-04 | 572498 | 2024-002 | Significant Deficiency | - | G |
| 363622 | 2024 | 2025-08-04 | 572497 | 2024-002 | Significant Deficiency | - | G |
| 363622 | 2024 | 2025-08-04 | 572496 | 2024-001 | Significant Deficiency | - | N |
| 363622 | 2024 | 2025-08-04 | 572495 | 2024-001 | Significant Deficiency | - | N |
| 363622 | 2024 | 2025-08-04 | 572494 | 2024-001 | Significant Deficiency | - | N |